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PO Report for VISA2010002578 - DocStar

PO#: VISA2010002578 Purchase Date: June 03, 2011
Vendor: B&H Value: $1,048.40
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 B&H Photo - HP Officejet Pro 8000 Printer Printer $74.95 12 $899.40 06-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - John Rushing, LA203 - University Housing (5549) 20101251 2010-0710 OUR901 $74.95 J0077013
2 OUR901 - Chris Kempton, ACK163 - University Housing (5549) 20101252 2010-0710 OUR901 $74.95 J0077013
3 OUR901 - David Sundby, VAL134 - University Housing (5549) 20101253 2010-0710 OUR901 $74.95 J0077013
4 OUR901 - New Hire, ACK170 - University Housing (5549) 20101254 2010-0710 OUR901 $74.95 J0077013
5 OUR901 - Jenna Otto, WUC134 - University Housing (5549) 20101255 2010-0710 OUR901 $74.95 J0077013
6 OUR901 - Linda Cavaille, WUC149 - University Housing (5549) 20101256 2010-0710 OUR901 $74.95 J0077013
7 OUR901 - Sarah Webber, VA125 - University Housing (5549) 20101257 2010-0710 OUR901 $74.95 J0077013
8 OUR901 - Sarah McConnel, ACK143 - University Housing (5549) 20101258 2010-0710 OUR901 $74.95 J0077013
9 OUR901 - Jeff Sann, HE194 - University Housing (5549) 20101259 2010-0710 OUR901 $74.95 J0077013
10 OUR901 - Justin Collins, BU101 - University Housing (5549) 20101260 2010-0710 OUR901 $74.95 J0077013
11 OUR901 - John Wilkins, LA204 - University Housing (5549) 20101261 2010-0710 OUR901 $74.95 J0077013
12 OUR901 - Green Team, VA126 - University Housing (5549) 20101262 2010-0710 OUR901 $74.95 J0077013
2 B&H Photo - Western Digital 3TB My Book Essential External Hard Drive #WEWDBACW0030 peripheral $149.00 1 $149.00 06-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Residential Computing (5549) 20101263 2010-0709 OUR901 $149.00 J0076811